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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Centers Management <br />ANALYSIS: <br />Oversees the operation of the following recreation activities: <br />Community centers <br />Outdoor/camps <br />Facility reservations <br />Teen Center <br />Youth Outreach Program <br />The 2001-2002 Budget is approximately the same as the 2000-2001 Budget <br />wcs-r-cm <br />57. <br />......... ..... <br />............... ...... <br />". W,,S <br />................... <br />$238,986 <br />$198,389 <br />$263,876 <br />$195,430 <br />$266,853 <br />87,296 <br />74,025 <br />107,990 <br />70,093 <br />104,560 <br />89 <br />0 <br />2,000 <br />4,666 <br />3,000 <br />ANALYSIS: <br />Oversees the operation of the following recreation activities: <br />Community centers <br />Outdoor/camps <br />Facility reservations <br />Teen Center <br />Youth Outreach Program <br />The 2001-2002 Budget is approximately the same as the 2000-2001 Budget <br />wcs-r-cm <br />57. <br />